[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 994 > < TAKE 512 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12210 | 337.45 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
| 27125 | 260.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 1193 | 344.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 32714 | 869.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 8908 | 232.90 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 3889 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 18647 | 120.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 575 | 468.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-06-04 | 65 | 2 | 12 | Actual |
| 30043 | 74.16 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 7787 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 38942 | 620.98 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 4497 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 26613 | 32.67 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 35189 | 120.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-06-04 | 65 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 5214 | 200.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 33331 | 413.53 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 33986 | 281.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 13340 | 358.66 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 4311 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 24871 | 412.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 8663 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 26466 | 148.63 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 23956 | 213.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 12678 | 477.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 7402 | 125.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 33244 | 293.32 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 35137 | 497.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 7130 | 609.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 5295 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 32655 | 708.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 8054 | 888.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
Generated 2025-07-05 02:35:49.246 UTC